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25Using NAV 2018
We have the following scenario: Several prepayments on several different POs. Due to a vendor issue, we now want to apply the remaining prepayment on several POs to the outstanding balance on other POs.
For example:
PO1 prepayment $4000 Invoiced $2000 Remaining prepay $2000
PO2 prepayment $1000 Invoiced $500 Remaining prepay $500
Apply Remaining Prepay to PO3
PO3 total $6000 prepayment already invoiced $3500 Outstanding balance $2500
We want to apply the remaining prepayment on PO1 and 2 to PO3.
Is there an easy way to accomplish this without creating prepayment credit memos?
I may be missing the obvious solution. Thanks in advance for your suggestions.
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